Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0520003WL144450 | BH-20-003-004-00393800/2437 | 1 | RENU DEVI | 0520003004/IF/IAY/3096412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3457947 | 9689 | 0520003000NRG23170620230579693 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_180623APB_FTO_282431 | 579693 |